Property, Plant & Equipment
11,431 GBP2025-03-31
137,511 GBP2024-03-31
Debtors
24,252 GBP2025-03-31
147,244 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
5,972 GBP2024-03-31
Current Assets
24,252 GBP2025-03-31
153,216 GBP2024-03-31
Creditors
Amounts falling due within one year
-19,001 GBP2025-03-31
-175,230 GBP2024-03-31
Net Current Assets/Liabilities
5,251 GBP2025-03-31
-22,014 GBP2024-03-31
Total Assets Less Current Liabilities
16,682 GBP2025-03-31
115,497 GBP2024-03-31
Net Assets/Liabilities
12,536 GBP2025-03-31
89,750 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
12,436 GBP2025-03-31
89,650 GBP2024-03-31
Equity
12,536 GBP2025-03-31
89,750 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,142 GBP2025-03-31
246,425 GBP2024-03-31
Computers
3,660 GBP2025-03-31
5,338 GBP2024-03-31
Motor vehicles
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,302 GBP2025-03-31
259,263 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-231,283 GBP2024-04-01 ~ 2025-03-31
Computers
-2,560 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-233,843 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,294 GBP2025-03-31
114,990 GBP2024-03-31
Computers
1,450 GBP2025-03-31
2,426 GBP2024-03-31
Motor vehicles
5,127 GBP2025-03-31
4,336 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,871 GBP2025-03-31
121,752 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,211 GBP2024-04-01 ~ 2025-03-31
Computers
390 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,392 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-107,907 GBP2024-04-01 ~ 2025-03-31
Computers
-1,366 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-109,273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,848 GBP2025-03-31
131,435 GBP2024-03-31
Computers
2,210 GBP2025-03-31
2,912 GBP2024-03-31
Motor vehicles
2,373 GBP2025-03-31
3,164 GBP2024-03-31
Amounts Owed By Related Parties
126 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
24,126 GBP2025-03-31
Current, Amounts falling due within one year
147,244 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
24,252 GBP2025-03-31
Current, Amounts falling due within one year
147,244 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,034 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,391 GBP2025-03-31
10,289 GBP2024-03-31
Other Creditors
Current
3,576 GBP2025-03-31
164,941 GBP2024-03-31
Creditors
Current
19,001 GBP2025-03-31
175,230 GBP2024-03-31